The Credit Risk & Collection specialist is reporting to the Teamlead Credit Risk & collection North. The team pro-actively works with customers to ensure timely collection of outstanding receivables and liaises with customer service, sales, and SBU’s for his/her dedicated region (Germany, Austria, UK, and Benelux).

• Contribute to minimization of credit risk and working capital
• Timely process incoming payments in Accounts Receivable and make inquiries about unclear or not matching payments.
• Assess the creditworthiness of (potential) of customers expressed in risk categories, and advises credit limits.
• Willingness to travel throughout Europe in order to visit customers
• Keep up with accounting principles developments in assigned area.
• Keep knowledge updated regarding customer’s creditworthiness by means of periodical reviews, taking all available information into account.
• Monitor payment behaviour and investigate non-conformities. Formulate, communicate and monitor preventive actions.
• Analyze and report debtor positions to Team Leads, CFS Management, SBU’s and SO’s
• Maintain regular contacts internally (e.g. SBU’s, SO’s, DCM, Treasury, Back-office Treasury) and externally (e.g. Information agencies, Collection Agencies, Credit insurance Cies and Customers).

Your profile:
A dynamic personality and great leadership skills candidate with a passion to perform in a challenging and continuously changing multicultural environment.

• HBO / MBO + level Business Economics / Accountancy (2 - 4 years experiences in international business environment)
• High knowledge about Credit Management processes and Order-To-Cash processes.
• In-depth accounting knowledge, legal aspects and collection sensitivity in all relevant countries.
• German speaking is a requirement (English is company language).
• Knowledge about ERP systems (Oracle and/or SAP)
• Good communicator

Interested?
Please contact Fatima Rebbah via 040-234 87 50 or send your CV in Word-Format by clicking on the button below.